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Tsutsumi Jewelry (7937) · InitiativeRestated

Monitoring of Accounts Receivable and Security Deposits and Mitigation of Collection Concerns

First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.

10entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Counterparty Credit Risk for Accounts Receivable and Refundable DepositsA theme 27 companies write about · 28 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 1 of 11 companies on the "Worse" side.

14 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 27 companies compared. The sentences above are computed from all 27.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Regarding the risk associated with security deposits, we regularly monitor the status of business partners, manage collections and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    We continue to mitigate concerns about collection of security deposits through monitoring of business partners and management of collections and outstanding balances.
  2. FY2024RestatedAnnual report

    「Regarding the risk associated with security deposits, we regularly monitor the status of business partners, manage collections and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    We continue to mitigate concerns about collection of security deposits through monitoring of business partners and management of collections and outstanding balances.
  3. FY2023RestatedAnnual report

    「Regarding the risk associated with security deposits, we regularly monitor the status of business partners, manage collections and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    We continue to mitigate concerns about collection of security deposits through monitoring of business partners and management of collections and outstanding balances.
  4. FY2022RestatedAnnual report

    「Regarding the risk associated with security deposits, we regularly monitor the status of business partners, manage collections and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    We seek to mitigate concerns about collection of security deposits through monitoring of business partners and management of collections and outstanding balances.
  5. FY2021RestatedAnnual report

    「Regarding the risk associated with security deposits, we regularly monitor the status of business partners, manage collections and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    In addition to accounts receivable, we seek to mitigate concerns about collection of security deposits through monitoring of business partners and management of collections and outstanding balances.
  6. FY2020RestatedAnnual report

    「Regarding the risk associated with accounts receivable, which are operating receivables, we regularly monitor the status of business partners in accordance with our sales management rules, credit management rules and other applicable rules, manage due dates and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition.」

    We continue to identify and mitigate at an early stage concerns about collection of accounts receivable through regular monitoring of business partners and management of due dates and outstanding balances.
  7. FY2019RestatedAnnual report

    「Regarding the risk associated with accounts receivable, which are operating receivables, we regularly monitor the status of business partners in accordance with our sales management rules, credit management rules and other applicable rules, manage due dates and outstanding balances for each business partner, and seek to mitigate the risk by identifying at an early stage concerns about collection arising from deterioration in their financial condition and other factors.」

    We continue to identify and mitigate at an early stage concerns about collection of accounts receivable through regular monitoring of business partners and management of due dates and outstanding balances.
  8. FY2018RestatedAnnual report

    「Regarding the risk associated with accounts receivable, which are operating receivables, we regularly monitor the status of business partners in accordance with our sales management rules, credit management rules and other applicable rules, manage due dates and outstanding balances for each business partner, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in their financial condition and other factors.」

    We continue to identify and mitigate at an early stage concerns about collection of accounts receivable through regular monitoring of business partners and management of due dates and outstanding balances.
  9. FY2017RestatedAnnual report

    「Regarding the risk associated with accounts receivable, which are operating receivables, we regularly monitor the status of business partners in accordance with our sales management rules, credit management rules and other applicable rules, manage due dates and outstanding balances for each business partner, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in their financial condition and other factors.」

    We continue to identify and mitigate at an early stage concerns about collection of accounts receivable through regular monitoring of business partners and management of due dates and outstanding balances.
  10. FY2016First statedAnnual report

    「We regularly monitor the status of business partners, manage due dates and outstanding balances for each business partner, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in their financial condition and other factors.」

    For accounts receivable and security deposits, we manage due dates and outstanding balances by business partner and conduct regular monitoring.
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Tsutsumi Jewelry's next results are scheduled for 2026-11-06. Read the earnings preview
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Monitoring of Accounts Receivable and Security Deposits and Mitigation of Collection Concerns | TSUTSUMI JEWELRY CO.,LTD. (7937) | Komori